Enthusiast Gaming Holdings Inc.
EGLX · NASDAQ
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $45,558 | $42,599 | $42,880 | $53,971 |
| % Growth | 6.9% | -0.7% | -20.5% | – |
| Cost of Goods Sold | $28,822 | $27,616 | $26,114 | $35,901 |
| Gross Profit | $16,737 | $14,983 | $16,766 | $18,069 |
| % Margin | 36.7% | 35.2% | 39.1% | 33.5% |
| R&D Expenses | $6,662 | $4,157 | $5,296 | $8,549 |
| G&A Expenses | $14,601 | $15,937 | $15,026 | $11,983 |
| SG&A Expenses | $15,155 | $16,875 | $16,483 | $13,249 |
| Sales & Mktg Exp. | $554 | $939 | $1,456 | $1,265 |
| Other Operating Expenses | -$413 | -$374 | $3,338 | $7,802 |
| Operating Expenses | $25,060 | $24,564 | $25,117 | $29,600 |
| Operating Income | -$8,598 | -$9,848 | -$8,290 | -$11,179 |
| % Margin | -18.9% | -23.1% | -19.3% | -20.7% |
| Other Income/Exp. Net | -$52,235 | -$628 | -$725 | -$1,302 |
| Pre-Tax Income | -$60,833 | -$10,476 | -$9,015 | -$12,481 |
| Tax Expense | -$1,769 | -$259 | -$278 | -$658 |
| Net Income | -$59,064 | -$10,217 | -$8,737 | -$11,823 |
| % Margin | -129.6% | -24% | -20.4% | -21.9% |
| EPS | -0.38 | -0.067 | -0.058 | -0.082 |
| % Growth | -466.3% | -16.5% | 30.1% | – |
| EPS Diluted | -0.38 | -0.067 | -0.058 | -0.082 |
| Weighted Avg Shares Out | 154,393 | 152,171 | 151,767 | 143,535 |
| Weighted Avg Shares Out Dil | 154,393 | 152,171 | 151,767 | 143,535 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $61 | $28 |
| Interest Expense | $618 | $605 | $610 | $656 |
| Depreciation & Amortization | $2,562 | $2,886 | $3,338 | $3,450 |
| EBITDA | -$57,310 | -$6,647 | -$5,067 | -$8,375 |
| % Margin | -125.8% | -15.6% | -11.8% | -15.5% |